02/19/2014
06:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, MICH, KC-303367 R 9.99 4258********8061 009112 02/19/14
FELTNER, KERRY, KC-304281 R 9.99 4791********3490 759049 02/19/14
HENDRICKS, MICH, KC-101071 R 19.99 5218********2129 01941Z 02/19/14
MOSGROVE, MICHA, KC-304319 R 9.99 5312********9730 113302 02/19/14
WALKER, AMERY, KC-300244 R 9.99 4427********5049 610750 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
3 Visa 29.97
0 Discover 0.00
0 Other 0.00
     
    59.95